COMMERCIAL DISHWASHER SERVICES LIMITED

COMMERCIAL DISHWASHER SERVICES LIMITED

COMMERCIAL DISHWASHER SERVICES LIMITED - Company Information

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COMMERCIAL DISHWASHER SERVICES LIMITED

Company Registration Number:
03338233 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 September 2017

End date: 30 November 2018

COMMERCIAL DISHWASHER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2018

Balance sheet
Notes

COMMERCIAL DISHWASHER SERVICES LIMITED

Balance sheet

As at 30 November 2018


Notes
15 months to 30 November 2018
2017


£
£
Fixed assets
Tangible assets: 2 3,119 4,159
Total fixed assets: 3,119 4,159
Current assets
Stocks: 4,422 24,422
Debtors:   62,329 24,714
Cash at bank and in hand: 41,118 6,070
Total current assets: 107,869 55,206
Creditors: amounts falling due within one year:   (42,910) (55,488)
Net current assets (liabilities): 64,959 (282)
Total assets less current liabilities: 68,078 3,877
Creditors: amounts falling due after more than one year:   (17,548) (4,636)
Total net assets (liabilities): 50,530 (759)
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 50,510 (779)
Shareholders funds: 50,530 (759)

The notes form part of these financial statements

COMMERCIAL DISHWASHER SERVICES LIMITED

Balance sheet statements

For the year ending 30 November 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2019
and signed on behalf of the board by:

Name: G. Broadbent
Status: Director

The notes form part of these financial statements

COMMERCIAL DISHWASHER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMMERCIAL DISHWASHER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

2. Tangible Assets

Total
Cost £
At 01 September 2017 21,430
At 30 November 2018 21,430
Depreciation
At 01 September 2017 17,271
Charge for year 1,040
At 30 November 2018 18,311
Net book value
At 30 November 2018 3,119
At 31 August 2017 4,159